Varvel Installations Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Varvel Installations Limited has existed in the United Kingdom for at least 10 years. Started with registration number 09165132 in 2014, the firm is registered at 13 The Close, Norwich NR1 4DS. This company's declared SIC number is 43320 and their NACE code stands for Joinery installation. Varvel Installations Ltd filed its latest accounts for the period that ended on 31st January 2023. The firm's most recent confirmation statement was filed on 7th August 2023.

As found in this particular company's executives data, for 10 years there have been two directors: David R. and Andrew V..

Executives who control the firm include: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency
Net Worth	7 179	2 187

Balance Sheet
Cash Bank In Hand	14 646	8 895
Current Assets	42 271	41 401	51 812	54 208	34 760	36 475	13 565
Debtors	23 195	32 256	42 930	33 187	24 260	33 183
Intangible Fixed Assets	16 000	12 000
Cash Bank On Hand			8 670	20 809	10 500	3 292	13 565
Net Assets Liabilities			12 540	12 523	6 482	11 239	5 987
Other Debtors			18 296	23 391	18 860
Property Plant Equipment			35 192	27 045	18 982	10 981
Total Inventories			212	212
Stocks Inventory	4 430	250
Tangible Fixed Assets	352	953

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 079	2 087
Shareholder Funds	7 179	2 187

Other Financial Data
Version Production Software						1	1
Creditors Due Within One Year	51 444	52 167
Fixed Assets	16 352	12 953	39 192	27 045	18 982	10 981
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability	7 179	2 187
Net Current Assets Liabilities	-9 173	-10 766	2 002	6 377	319	2 344	5 987
Number Shares Allotted	100	100
Accumulated Amortisation Impairment Intangible Assets			16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			6 434	14 581	22 644	30 645
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable					9 736	7 328
Creditors			49 810	47 831	34 441	34 131	7 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 001
Disposals Property Plant Equipment							41 626
Finance Lease Liabilities Present Value Total			6 457	6 457	6 457	9 123
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 147	8 063	8 001	28 644
Intangible Assets			4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000
Other Creditors			38 216	30 934	13 660
Property Plant Equipment Gross Cost			41 626	41 626	41 626	41 626
Provisions For Liabilities Balance Sheet Subtotal			6 347	5 138	3 606	2 086
Taxation Social Security Payable			5 137	10 440	14 324
Total Assets Less Current Liabilities			41 194	33 422	19 301	13 325	5 987
Trade Debtors Trade Receivables			24 634	9 796	5 400	12 657
Value-added Tax Payable					4 588	617
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	444	1 221
Tangible Fixed Assets Depreciation	92	268

Company staff

David R.

Role: Director

Appointed: 06 August 2014

Latest update: 20 April 2024

Andrew V.

Role: Director

Appointed: 06 August 2014

Latest update: 20 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2023-01-31

Varvel Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Andrew V.

People with significant control

David R.

Andrew V.

Accounts Documents

Company filings

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